invoice

Fersped Date 4/15/2020

11/21/2036
3/15/2023
Metro
7/6/2009
10/28/1995
2/18/1982
Description hours rate amount
6/11/1968 Date
zamrznati ribi € 5.00 € 10.00 € 50.00
10/3/1954 Invoice No
taksi € 12.00 € 22.00 € 10.00
1/24/1941
€ 20.00
5/18/1927
€ 30.00
9/8/1913
total € 2,000.00 € 110.00
12/30/1899
service tax 30% 33
invoice
interest charges due to late payment
amount due
€ 566.00 € 169.80
€ 344.00 € 103.20 566 345 1.64058
8555 344 667 € 6,789.00 € 2,036.70
35.00% 2994.25 120.4 233.45 € 7,699.00 € 2,309.70
 fersped

Fersped Customer id
invoice date
invoice no
payment due to

metro

item code
item descriptions cty unit price
34.00 56
 invoice

283
Wednesday, April 15, 2020
hy1234
Friday, May 15, 2020

amount
1,904
 6

3
Column1 Column2 Column3 Column4 xxc xx
xx 2
xxc xx 2 2 2 1
2 2 2
0 5 10
1 Err:522
Err:522 Err:522
Err:522 Err:522 1
Err:522 Err:522 3
Err:522 Err:522 Column1 Column2 Column3 ### 4
3333 5
33 22222222 6
22 3 7
566 6645
5566 6644444
6

4 Column Q
Column P
3 Column O
Column N
2

0 5 10 15 20 25 30

1 2 3 4 5
1 2 3 4 5
3 6 9 12 15
4 8 12 16 20
5 10 15 20 25
6 12 18 24 30
7 14 21 28 35
 1 2 3 4 5 6 7 8 9
1 1 2 3 4 5 6 7 8 9
2 2 4 6 8 10 12 14 16 18
3 3 6 9 12 15 18 21 24 27
4 4 8 12 16 20 24 28 32 36
5 5 10 15 20 25 30 35 40 45
6 6 12 18 24 30 36 42 48 54
7 7 14 21 28 35 42 49 56 63
8 8 16 24 32 40 48 56 64 72
9 9 18 27 36 45 54 63 72 81
10 10 20 30 40 50 60 70 80 90
11 11 22 33 44 55 66 77 88 99
12 12 24 36 48 60 72 84 96 108
13 13 26 39 52 65 78 91 104 117
14 14 28 42 56 70 84 98 112 126

$34.00 $ -
$ 55.00 $35.00 $ 660.00
$ 56.00 $36.00 $ 672.00
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